Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knock Right, LLC 829 Milldale Road Front Royal, VA 22630 |
Consulting Fee | Bill Woolf | 10/06/2023 | $ 5000.00 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Media Advertisement | Bill Woolf | 10/06/2023 | $ 78525.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/06/2023 | $ 19.70 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 10/10/2023 | $ 22.95 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 10/10/2023 | $ 35.97 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/10/2023 | $ 49.74 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/11/2023 | $ 68.95 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Bill Woolf | 10/12/2023 | $ 25500.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 10/12/2023 | $ 137.87 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Advertising | Bill Woolf | 10/13/2023 | $ 78525.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
